180349 12/14/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $79.99
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 180349
CHECK DATE: 1211412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
"1047 4.3495001148206283 79.99 038575356
ia
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 12/24/09 $79.99 1148206283
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F To contact us call 1- 888 -388 -4249
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Summary
Statement Date: 12/05/09 Previous Balance 79.99° Pf
Page 1 of 1 for: Payments -79.99
CARMEL CLAY PARKS REC Current Charges Fees 79.99
For Service at: Adjustments Credits 0.00
1235 CENTRAL PARK DR E Taxes 0.00 x A r
CARMEL, IN 46032 -4421^
Amount Due $79.99
�V
Activit
Start End Description Amount
Previous Balance 79.99
11129 Payment -Thank You -79.99
Current Charges for Service Period 12/04/09 01/03/10
12104 01/03 Business Choice Monthly 74.99
12104 01/03 Local Channels Monthly 5.00
AMOUNT DUE $79.99
DC 0 2009 N
BY
16
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please do not write
comments on the bottom of your bill or enclose correspondence with your payment.
How to contact us:
r
PHONE: U.S. PAIL:
1 -888- 388 -4249 DIRECTV, Inc.
Business Service Center
P,O. Box 5392
Miami, FL 33152- -5392
Commercial Viewing Agreement
You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement
for complete information about billing and payment on your account.
Errors or Questions About Your Invoice
If you have a question about your invoice, please call or write to us as soon as possible. You must contact us within 60
days of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to
avoid an administrative late fee and possible disconnection of your service. We will not report your account as delinquent
or take any action to collect the disputed amount while your dispute is under- investigation. We will make every effort to
resolve claims informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the
Commercial Viewing Agreement.
Upcoming Digital Transition
rhe nationwide switch to digital television will be complete on June 12, 2009, but your local television stations may switch
earlier. Our customers already enjoy 100% digital quality picture. The upcoming digital transition will only affect the local
channels for a minority of DIRECTV customers with analog -only TVs who receive these local channels via an off -air antenna
rather than from our satellites. On or before June 12th, 2009, these customers will need a digital -to- analog converter box to
receive full power, over- the -air digital broadcasts. Watch your local stations to find out when they. will turn off their analog
signal and switch to digital only. Reception of a limited number of off -air television stations I' low power "Class A" or
translator" stations) will not change. This change will not affect your ability to watch prerecorded movies and play video
nr�ames using your existing equipment. For more information: contact your local stations, the FCC at DTV.gov or 1- 888 -CALL
FCC, or DIRECTV at dirertv.com /DTV2009 or 1- 800 -531 -5000. To learn about subsidized coupons for converter boxes, visit
dtv2009 -gov or call 1- 888 -0"IV -2009.
For current closed captioning issues
Call 1 -888- 200 -4388. Address formal inquiries to C. Schrum, Sr. Manager; Phone: 310 -964 -1010; Fax. 310 964.3703; email
ClosedCaptionsfadirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076.
Thank you for choosing DIRECTV.
Taxes not incruded. Receipt of DIRECTV prngrainn' ing is subject to the terrns of the DIRECTV Commercial Aareement. DIRECTV .services not provides,
outside the 1.) (02008 DIRECTV, 3nc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc_ All ether trademarks and service marks are
the property at their respective owners 09 2984 iCSS -10
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357697 DirecTV Terms
PO Box 60036 Date Due
Los Angeles, CA 90060 -0036
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5109 1148206283 Dish service Monon Center 79.99
Acct. 38575356
Total F$ 79.99
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
1
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060 -0036
In Sum of
c
79.99
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1148206283 4349500 79.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Dec 2009
Signature
79.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund